Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,390 GBP2019-04-30
Debtors
5,677 GBP2020-04-30
2,060 GBP2019-04-30
Cash at bank and in hand
44 GBP2020-04-30
26,901 GBP2019-04-30
Current Assets
5,721 GBP2020-04-30
28,961 GBP2019-04-30
Net Current Assets/Liabilities
41 GBP2020-04-30
8,028 GBP2019-04-30
Total Assets Less Current Liabilities
41 GBP2020-04-30
9,418 GBP2019-04-30
Creditors
Non-current
-1,424 GBP2019-04-30
Net Assets/Liabilities
41 GBP2020-04-30
7,994 GBP2019-04-30
Equity
Called up share capital
20 GBP2020-04-30
20 GBP2019-04-30
Retained earnings (accumulated losses)
21 GBP2020-04-30
7,974 GBP2019-04-30
Equity
41 GBP2020-04-30
7,994 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
308 GBP2019-04-30
Computers
1,809 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
2,117 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-308 GBP2019-05-01 ~ 2020-04-30
Computers
-1,809 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-2,117 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123 GBP2019-04-30
Computers
604 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
727 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-123 GBP2019-05-01 ~ 2020-04-30
Computers
-604 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-727 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
185 GBP2019-04-30
Computers
1,205 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2020-04-30
Current, Amounts falling due within one year
2,040 GBP2019-04-30
Other Debtors
Amounts falling due within one year, Current
5,676 GBP2020-04-30
Current, Amounts falling due within one year
20 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
5,677 GBP2020-04-30
Current, Amounts falling due within one year
2,060 GBP2019-04-30
Other Taxation & Social Security Payable
Current
5,680 GBP2020-04-30
20,813 GBP2019-04-30
Other Creditors
Current
120 GBP2019-04-30
Bank Borrowings/Overdrafts
Non-current
1,424 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2020-04-30